S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNDARAGI
|
KN-14-002-003-001/631 (BIDARAHALLI)
|
1514002003NRG23150320230477222
|
15/03/2023
|
PARAVATI PAKKIRAYYA THAMARAGUNDIMATH
|
1514002003WL017540
|
PARAVATI PAKKIRAYYA THAMARAGUNDIMATH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115563405
|
|
Mrs. PARVATI F TAMRAGUNDIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-003-001/631 (BIDARAHALLI)
|
1514002003NRG23150320230477221
|
15/03/2023
|
PAKKIRAYYA THAMARAGUNDIMATH
|
1514002003WL017540
|
PAKKIRAYYA THAMARAGUNDIMATH
|
00509
|
KVGB0006111
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115563404
|
|
Mr. FAKIRAYYA V TAMRAGUNDIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3399
|
3399
|
|
|
|
|
|
|
|